[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32245480.562024-10-1680611Actual
258171258.002024-05-168014Actual
242001417.772024-03-168018Actual
36913683.752025-02-1580612Actual
33343549.712024-11-1680611Actual
11165669.282023-02-158068Actual
25048164.002024-04-168056Actual
1767380.002022-06-178046Budget
6828480.002022-11-178063Budget
2144552.892023-12-1880511Actual
37830158.212025-03-1780211Actual
7948416.002022-12-188063Actual
2293494.002024-02-158026Actual
5178289.002022-09-178056Actual
22037188.002024-01-158056Actual
169100.002022-05-178073Budget
33309334.812024-11-1680411Actual
498584.002022-05-178016Actual
830950.002022-05-178017Budget
319832182.942024-10-168018Actual
2454711.402024-03-1680212Actual
1482850.002022-06-178015Budget
33729362.002024-12-178073Actual
22339356.082024-01-1580111Actual

Generated 2025-06-16 04:08:12.695 UTC